Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHR, MIRANDA |
EC-846513 |
4 |
120.00 |
4194********4351 |
024381 |
04/20/2017 |
| HILLSENBECK, TRINITY |
EC-715144 |
4 |
30.00 |
4815********0764 |
174663 |
04/20/2017 |
| LEE, ANN |
EC-563716 |
4 |
44.09 |
4815********7403 |
174661 |
04/20/2017 |
| LOPEZ, JULIO |
EC-718558 |
4 |
29.99 |
4833********3227 |
004609 |
04/20/2017 |
| MIZUSHIMA, DANIEL |
EC-564209 |
4 |
39.99 |
4833********9001 |
004609 |
04/20/2017 |
| Sabillo, Brandon |
EC-869014 |
4 |
42.99 |
4194********4436 |
024382 |
04/20/2017 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
18.99 |
4342********5899 |
342227 |
04/20/2017 |
| WHEELER, BRENDA |
EC-845387 |
4 |
39.99 |
5178********0739 |
08634Z |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 7 |
Visa |
326.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.04 |